1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.794012   Contract reference HDSSD-2023-00343   Contract description: Compra de Materiales de Limpieza T4   Type of Contract Goods   Contract Start: 10/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2023-0053   Request Title Compra de Materiales de Limpieza T4   Description Compra de Materiales de Limpieza T4   Business Operation Departamento Almacén General   Reply Reference HDSSD-DAF-CM-2023-0053   Type of Contract GoodsDominicana   Contract Value 7,906 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 10/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1694514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,700.00 0.00 1,206.00 0.00 14,750.00 7,906.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         14 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 GUANTES FUERTES NEGROS M Y L PARES 50 UD 115 68 3,400.00 0.00 18 612.00 0.00 5,750.00 4,012.00         20 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 TARRO PLASTICO 116 OZ CON TAPA 60 UD 150 55 3,300.00 0.00 18 594.00 0.00 9,000.00 3,894.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/11/2023_3_56 p.m..Pdf Download Proceso HDSSD-DAF-CM-2023-0053.pdf Proceso HDSSD-DAF-CM-2023-0053.pdf Download Acta de Adjudicación CM-0053.pdf Acta de Adjudicación CM-0053.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,059.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 17,059.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 17,059.26  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 17,059.26  DOP Vencido Proceso HDSSD-DAF-CM-2023-0053.pdf